Oppermann Webbing USA

Summary: Responsible for invoicing and receiving cash receipts of outside sales, monitoring customer payments to terms, collections of overdue invoices, setting up of new customers in accounting software and monitoring customer credit limits. Hours: 7am to 3:30pm (on-site) Pay: $23-$25 hourly Essential Duties and Responsibilities: Process invoices and mail or email daily. Process credit memo and debits as required. Receive all payments, post to accounts and ensure all checks received are deposited to correct accounts. Maintain records of sales and receipts weekly and reconcile with ledger. Maintain weekly spreadsheet with accurate status of customer payments, customer communication and customer delinquency and effort to collect. Collect, manage and provide resolution of past due accounts. Interact with sales, customer service and shipping to ensure accuracy of invoicing to customers. Maintain a safe, clean and orderly work environment. Serve as a department back up as needed in...